Seminar
SEMINAR ‘ TECHNICAL ACCOUNTING PROCEDURES USED IN SMALL & MEDIUM SIZED COMPANIES’
STARTING DATE: Thursday 6/2 + Friday 7/2
DURATION: 14 HOURS from 9:00 till 17:00 COST: 300EURO less 20% discount
PLACE: CLEOPATRA HOTEL NICOSIA
TRAINER: ELENA MICHAEL
ADDRESSED TO:
-ACCOUNTS STAFF THAT WOULD LIKE TO IMPROVE THEIR ACCOUNTS EXPERIENCE
-PEOPLE THAT DID NOT WORK BEFORE IN ACCOUNTS DEPARTMENT
DETAILS OF SEMINAR
-IERARCHY IN ACCOUNTS DEPARTMENT
-DOCUMENTS USED IN ACCOUNTS DEPARTMENT
-CASH BOOK, PETTY CASH BOOK
-BANK RECONCILIATION STATEMENT
-CORRECTION OF ERRORS
-PAYROLL
-SOCIAL INSURANCE (PREPARATION, PAYMENT & FILING)
-INCOME TAX (PREPARATION, PAYMENT & FILING)
-VAT (PREPARATION, PAYMENT & FILING)
-THE FLOW OF DOCUMENTS IN THE ACCOUNT DEPARTMENT
-FILING SYSTEMS
-PREPARATION OF FINANCIAL STATEMENTS FOR AUDIT
-INCOME STATEMENT
-STATEMENT OF FINANCIAL POSITION
ADJUSTNENTS:
-PREPAYMENTS / ACCRUALS
-ALLOWANCE FOR BAD DEBTS
-PROVISION FOR DEPRECIATION
-CORRECTION OF ERRORS
-PRACTICAL EXERCISES
ACCOUNTING SOFTWARE PACKAGES USED IN ACCOUNTS DEPARTMENT:
-ACCOUNTING PACKAGES & SAFETY MEASURES IN OFFICE + DATA PROTECTION
-CYCOM
-SAP
-QUICKBOOKS
-EUROSOFT/INTELISOFT
-E-SOFT + PAYROLL
THE SEMINAR IS UNDER THE SUPPORT OF THE AUDIT FIRMS:
ANTHIMOS LEONIDOU & CO LTD
A.SOUTZIS & CO
C&N CONSULTING LTD